Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250439 | SLOVNAFT,a.s. | 2025-07-23 | 6 289,51 EUR s DPH | |
| 3250657 | ZALLERR s.r.o. | 2025-07-30 | 301,70 EUR s DPH | |
| 3250656 | PROFIBETÓN SK s.r.o. | 2025-07-30 | 578,10 EUR s DPH | |
| 2250435 | VIA s.r.o. | 2025-07-16 | 4 130,34 EUR s DPH | |
| 4250136 | CitySafety s.r.o. | 2025-07-15 | 2 039,34 EUR s DPH | |
| 4250159 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-01 | 946,00 EUR s DPH | |
| 2250426 | Up Déjeuner, s. r. o. | 2025-07-11 | 1 384,15 EUR s DPH | |
| 1250598 | Up Déjeuner, s. r. o. | 2025-08-08 | 5 510,61 EUR s DPH | |
| 4250150 | AQUA PRO EUROPE, a.s. | 2025-08-01 | 12,18 EUR s DPH | |
| 1250520 | TBMtri, spol. s r.o. | 2025-07-16 | 121,00 EUR s DPH | |
| 3250649 | DEKRA Slovensko s.r.o. | 2025-07-22 | 290,90 EUR s DPH | |
| 3250628 | MPL STAVRO s.r.o. | 2025-07-15 | 555,12 EUR s DPH | |
| 1250500 | Ing. Marek Lorenc | 2025-07-10 | 288,00 EUR s DPH | |
| 2250450 | Flaga spol. s r.o. | 2025-07-18 | 327,18 EUR s DPH | |
| 3250661 | Lindstrom, s.r.o. | 2025-07-31 | 91,24 EUR s DPH | |
| 1250552 | Daniel Palko - Gaz-term | 2025-07-28 | 592,56 EUR s DPH | |
| 4250143 | Lindstrom, s.r.o. | 2025-07-25 | 35,15 EUR s DPH | |
| 4250148 | E-VO, s.r.o. | 2025-08-01 | 1 033,20 EUR s DPH | |
| 4250147 | E-VO, s.r.o. | 2025-08-01 | 1 660,50 EUR s DPH | |
| 3250631 | AutoDEAL s.r.o. | 2025-07-16 | 260,68 EUR s DPH | |
| 1250478 | PBGAS, s.r.o. | 2025-07-11 | 98,40 EUR s DPH | |
| 1250529 | TEMAX s.r.o. | 2025-07-16 | 93,48 EUR s DPH | |
| 3250645 | Servis tachografov, spol.s r.o. | 2025-07-18 | 86,30 EUR s DPH | |
| 1250533 | EL - SAT ing. Jozef Trnka | 2025-07-16 | 536,00 EUR s DPH | |
| 1250535 | AUTOS SLOVAKIA, s.r.o. | 2025-07-16 | 72,57 EUR s DPH | |
| 1250545 | Stavokov s.r.o. | 2025-07-18 | 29,58 EUR s DPH | |
| 1250530 | GC TECH Ing. Peter Gerši | 2025-07-16 | 525,75 EUR s DPH | |
| 1250528 | AUTOLIP TN | 2025-07-16 | 113,80 EUR s DPH | |
| 1250510 | MB Trenčín, s.r.o | 2025-07-11 | 140,98 EUR s DPH | |
| 3250668 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-08-04 | 1 207,00 EUR s DPH | |
| 1250578 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-08-04 | 425,45 EUR s DPH | |
| 2250451 | KSR-Kameňolomy SR,s.r.o. | 2025-07-21 | 923,13 EUR s DPH | |
| 1250534 | ABAmet, s.r.o. | 2025-07-16 | 5 143,86 EUR s DPH | |
| 1250505 | ABAmet, s.r.o. | 2025-07-10 | 1 472,31 EUR s DPH | |
| 3250653 | STRABAG s.r.o | 2025-07-22 | 797,34 EUR s DPH | |
| 3250652 | STRABAG s.r.o | 2025-07-22 | 524,37 EUR s DPH | |
| 3250651 | STRABAG s.r.o | 2025-07-22 | 375,32 EUR s DPH | |
| 2250442 | STRABAG s.r.o | 2025-07-18 | 486,78 EUR s DPH | |
| 2250473 | Slovak Telekom,a.s. | 2025-08-04 | 99,56 EUR s DPH | |
| 1250527 | DOPRA-VIA a.s. | 2025-07-16 | 20 380,00 EUR s DPH | |
| 1250526 | DOPRA-VIA a.s. | 2025-07-16 | 25 295,00 EUR s DPH | |
| 3250620 | DOPRA-VIA a.s. | 2025-07-14 | 10 323,39 EUR s DPH | |
| 3250640 | SLOVNAFT,a.s. | 2025-07-18 | 372,75 EUR s DPH | |
| 3250638 | SLOVNAFT,a.s. | 2025-07-18 | 3 498,15 EUR s DPH | |
| 3250637 | SLOVNAFT,a.s. | 2025-07-18 | 3 018,07 EUR s DPH | |
| 1250543 | DOPRA-VIA a.s. | 2025-07-18 | 4 600,20 EUR s DPH | |
| 1250548 | SLOVNAFT,a.s. | 2025-07-28 | 4 199,92 EUR s DPH | |
| 2250438 | SLOVNAFT,a.s. | 2025-07-23 | 1 630,73 EUR s DPH | |
| 2250440 | SLOVNAFT,a.s. | 2025-07-23 | 2 910,37 EUR s DPH | |
| 3250648 | Jozef Kučera KELLY TRANS | 2025-07-21 | 821,44 EUR s DPH |
